OTRA TERRASSE AS
Organization
- CEO
- SI
- Chairman of the board
- SI
- Years since formation
- 19 years
- since Oct 26, 2005
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 2
- persons
Financials
- Annual total result 2023
- -46,436
- NOK
- Total equity 2023
- 2,244,789
- NOK
Last update: Nov 10, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
SI | Managing Director/CEO | 85 % directly |
Board
| Name | Role | Shares |
|---|---|---|
SI | Chairman | 85 % directly |
TO 1957 | Board Member | - |
OA | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
SI | Managing Director/CEO, Chairman | 85 % directly |
Last update: Dec 16, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
SI | Ordinary shares | 8,500 | 85 % |
| Ordinary shares | 1,500 | 15 % |
Last update: May 24, 2024
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Annual Total Result | -46,436 | 4,730,594 | -59,936 |
Total assets | 9,720,898 | 7,038,708 | 8,188,213 |
Total liabilities | 7,476,110 | 4,747,483 | 10,627,583 |
Total equity | 2,244,789 | 2,291,225 | -2,439,370 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 0 | 0 | 0 |
Total operating costs | 59,534 | 19,958 | 12,739 |
Operating result | -59,534 | -19,958 | -12,739 |
Financial income/costs | 0 | 4,677,076 | -50,000 |
Profit before tax | -59,534 | 4,657,118 | -62,739 |
Total tax & extraordinary income/cost | -13,098 | -73,476 | -2,803 |
Annual Total Result | -46,436 | 4,730,594 | -59,936 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 8,897,902 | 5,801,331 | 5,737,755 |
Total current assets | 822,996 | 1,237,377 | 2,450,458 |
Total assets | 9,720,898 | 7,038,708 | 8,188,213 |
Short term debt | 7,476,110 | 4,717,566 | 4,439,121 |
Long term debt | 0 | 29,917 | 6,188,461 |
Total liabilities | 7,476,110 | 4,747,483 | 10,627,583 |
Contributed capital | 100,000 | 100,000 | 100,000 |
Retained earnings | 2,144,789 | 2,191,225 | -2,539,370 |
Total equity | 2,244,789 | 2,291,225 | -2,439,370 |
Total equity and liabilities | 9,720,898 | 7,038,708 | 8,188,213 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises